Accounts Receivable Associate: Average Salary in New Jersey in 2025

The overall purpose of this position is to reconcile and monitor all receivables and aged balances on customer accounts to ensure daily cash flow. The role reports to the Accounts Receivable and Credit & Collection Manager and does not have any direct reports. Credit and collections, Accounts Receiv...

Vaco has partnered with a leader in the engineering field, and they have an opening for an Accounts Payable Specialist to join their growing team. If you are qualified for the Accounts Payable Specialist role and would like to learn more, please – APPLY NOW!. To be considered you must have proven ex...

Accounting Clerk – Direct Hire. We are seeking someone polished, organized, and eager to develop their accounting career — especially with a focus on. Proficiency with Microsoft Office (especially Excel); ERP/accounting system exposure a plus. Bachelor’s Degree in Accounting, Finance, or a related d...

The Manager, Accounts Payable is responsible for overseeing all aspects of the Accounts Payable department, ensuring timely and accurate processing of vendor invoices and payments. Manage and mentor a team of two Accounts Payable Analysts, providing training and development opportunities. Minimum of...

Ensures accounts payable is processed timely and accurately and in accordance with company accounts payable policies. High school diploma or GED with five (5) years of accounts payable experience with three (3) years of supervisory experience in a computerized Accounts Payable environment or a combi...

Supervise and provide guidance to the billing, accounts payable, and payroll teams, overseeing their daily operational tasks. Review and analyze financial data and general ledger accounts periodically to ensure data completeness and accuracy. ...

Analyze detailed accounts as required. Maintain and update the chart of accounts as necessary. ...

Supervise and provide guidance to the billing, accounts payable, and payroll teams, overseeing their daily operational tasks. Review and analyze financial data and general ledger accounts periodically to ensure data completeness and accuracy. ...

The Accounts Payable Associate is responsible for the accurate and timely entry of invoices and related data into internal financial systems, including PeopleSoft and Maximo. This role supports the Accounts Payable Manager and other team members with day-to-day processing, special projects, and audi...

This is a full-time role for a Bookkeeper. The Bookkeeper will be responsible for day-to-day financial tasks including managing financial statements, maintaining accurate bookkeeping records, using accounting software, handling journal entries, and providing general finance support. ...

A Leading Services Company located in Middlesex County, New Jersey is searching for an Accounts Payable Associate who will handle the following responsibilities:. Qualified candidates for the Accounts Payable Associate role should possess:. ...

Accounts Receivable/Collections Specialist – Fast-Growing Services Organization - Hybrid In the office schedule. A rapidly expanding services organization is seeking an experienced Accounts Receivable/Collections Specialist to join its dynamic team. Oversee accounts receivable processes to ensure ac...

The ideal candidate will have at least 3+ years of experience in accounts receivable functions and will be responsible for managing customer accounts, handling various receivable inquiries, and ensuring timely collections. Our esteemed client in New Brunswick, New Jersey is seeking a detail-oriented...

Out client is looking for an experienced Accounts Receivable/Collections Specialist to join a great team. The successful candidate will be responsible for overseeing the accounts receivable department and managing the collections process for the company. Responsible for accounts receivable and ensur...

Analyzes accounts payable transactions to ensure compliance with internal controls and accounting policies. Collaborates with adjacent departments to streamline processes and recommends improvements to accounts payable policies and procedures. Maintains and reconciles accounts payable ledger to vali...

Full-cycle Accounts Payable: match, batch, and code invoices. ...

We are seeking a motivated and detail-oriented Collections Specialist to join our team. The ideal candidate will have a strong background in accounts receivable, collections, and customer service, with the ability to handle multiple tasks efficiently. Manage collections by emailing and making phone ...

At Haddad Plumbing & Heating Inc.New Jersey, NYC, and Westchester County.We specialize in Plumbing and HVAC services for mid- and high-rise buildings, and we know our people are the key to our success.This is your opportunity to join a tight-knit, supportive team where your work matters and your gro...

Responsible for maintaining and reconciling customer records, bank accounts, general ledger accounts, and accounts receivable ageing reports. We are looking to fulfill our need for an Accounts Receivable Clerk at our Teterboro, NJ facility. The Accounts Receivable Clerk must be tech-savvy and proact...

The Accounts Payable Coordinator is a global role that is responsible for ensuring the timely processing of supplier invoices and employee expense reports by Amazon Shared Services. The Accounts Payable Coordinator must establish and maintain strong relationships with internal and external contacts ...

Accounts Payable Specialist (National Elite Law Firm). Summary for Accounts Payable Specialist:. Accounts Payable (AP) Specialist. Responsibilities Accounts Payable Specialist:. ...

We are seeking a motivated and organized Accounts Payable Specialist to join our dynamic accounting team. Prepare reports on accounts payable activity (as needed). Minimum of 1-2 years of experience in accounts payable or a similar role. Maintain vendor accounts and contact information. ...

Senior Accounts Receivable (AR) Specialist. Knowledge of Accounts Receivable (exposure and expertise in collections, including deduction management. The Senior AR Specialist will be a part of the AR Collections Team in US O2C and will be responsible for account analysis, resolution and reconciliatio...

Collections/Accounts Receivable Specialist. The Roseland, New Jersey office is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group. This is a great opportunity for an experienced collections/accounts receivable specialist with a minimum of 5-7 years' law fi...

Nielsen of Morristown is seeking an Automotive Bookkeeper. ...